
 |
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2009/04 |
56,936 |
56,255 |
101,729 |
-1.210559 |
-44.03 |
242,964 |
341,141 |
-28.78 |
2009/03 |
56,255 |
48,364 |
84,666 |
-16.31586 |
-33.56 |
186,028 |
239,411 |
-22.3 |
2009/02 |
48,364 |
81,409 |
73,363 |
40.59134 |
-34.08 |
129,773 |
154,746 |
-16.14 |
2009/01 |
81,409 |
87,975 |
81,383 |
7.463484 |
0.03 |
81,409 |
81,383 |
0.03 |
2008/12 |
87,975 |
109,453 |
70,281 |
19.62304 |
25.18 |
1,255,002 |
708,363 |
77.17 |
2008/11 |
109,453 |
119,897 |
71,370 |
8.71081 |
53.36 |
1,167,027 |
638,082 |
82.9 |
2008/10 |
119,897 |
127,631 |
64,438 |
6.059656 |
86.07 |
1,057,574 |
566,712 |
86.62 |
2008/09 |
127,631 |
127,224 |
65,032 |
-0.3199082 |
96.26 |
937,677 |
502,274 |
86.69 |
2008/08 |
127,224 |
124,919 |
66,152 |
-1.845196 |
92.32 |
810,045 |
437,242 |
85.26 |
2008/07 |
124,919 |
113,441 |
61,781 |
-10.11804 |
102.2 |
682,821 |
371,090 |
84 |
2008/06 |
113,441 |
103,321 |
56,045 |
-9.794717 |
102.41 |
557,902 |
309,309 |
80.37 |
2008/05 |
103,321 |
101,729 |
52,505 |
-1.564942 |
96.78 |
444,461 |
253,264 |
75.49 |
2008/04 |
101,729 |
84,666 |
54,841 |
-20.15331 |
85.5 |
341,141 |
200,759 |
69.93 |
2008/03 |
84,666 |
73,363 |
51,977 |
-15.40695 |
62.89 |
239,411 |
145,919 |
64.07 |
2008/02 |
73,363 |
81,383 |
40,148 |
9.854638 |
82.73 |
154,746 |
93,942 |
64.73 |
2008/01 |
81,383 |
70,281 |
53,794 |
-15.79659 |
51.29 |
81,383 |
53,794 |
51.29 |
2007/12 |
70,281 |
71,370 |
66,682 |
1.525851 |
5.4 |
708,363 |
859,182 |
-17.55 |
2007/11 |
71,370 |
64,438 |
41,807 |
-10.75763 |
70.71 |
638,082 |
792,500 |
-19.48 |
2007/10 |
64,438 |
65,032 |
40,177 |
0.9133965 |
60.39 |
566,712 |
750,693 |
-24.51 |
2007/09 |
65,032 |
66,152 |
53,923 |
1.693071 |
20.6 |
502,274 |
710,517 |
-29.31 |
2007/08 |
66,152 |
61,781 |
80,873 |
-7.074991 |
-18.2 |
437,242 |
656,594 |
-33.41 |
2007/07 |
61,781 |
56,045 |
54,482 |
-10.23463 |
13.4 |
371,090 |
575,721 |
-35.54 |
2007/06 |
56,045 |
52,505 |
94,710 |
-6.742215 |
-40.82 |
309,309 |
521,238 |
-40.66 |
2007/05 |
52,505 |
54,841 |
83,743 |
4.259587 |
-37.3 |
253,264 |
426,529 |
-40.62 |
2007/04 |
54,841 |
51,977 |
87,690 |
-5.510129 |
-37.46 |
200,759 |
342,786 |
-41.43 |
2007/03 |
51,977 |
40,148 |
92,380 |
-29.46349 |
-43.74 |
145,919 |
255,095 |
-42.8 |
2007/02 |
40,148 |
53,794 |
90,878 |
25.36714 |
-55.82 |
93,942 |
162,715 |
-42.27 |
2007/01 |
53,794 |
66,682 |
71,836 |
19.32755 |
-25.12 |
53,794 |
71,836 |
-25.12 |
2006/12 |
66,682 |
41,807 |
79,552 |
-59.4996 |
-16.18 |
859,182 |
521,315 |
64.81 |
2006/11 |
41,807 |
40,177 |
75,139 |
-4.057047 |
-44.36 |
792,500 |
441,763 |
79.39 |
2006/10 |
40,177 |
53,923 |
63,524 |
25.49191 |
-36.75 |
750,693 |
366,624 |
104.76 |
2006/09 |
53,923 |
80,873 |
65,645 |
33.32385 |
-17.86 |
710,517 |
303,100 |
134.42 |
2006/08 |
80,873 |
54,482 |
51,384 |
-48.43985 |
57.39 |
656,594 |
237,455 |
176.51 |
2006/07 |
54,482 |
94,710 |
36,011 |
42.47492 |
51.29 |
575,721 |
186,072 |
209.41 |
2006/06 |
94,710 |
83,743 |
33,358 |
-13.09602 |
183.92 |
521,238 |
150,060 |
247.35 |
2006/05 |
83,743 |
87,690 |
25,370 |
4.501083 |
230.09 |
426,529 |
116,702 |
265.49 |
2006/04 |
87,690 |
92,380 |
25,984 |
5.076857 |
237.48 |
342,786 |
91,332 |
275.32 |
2006/03 |
92,380 |
90,879 |
21,428 |
-1.651647 |
331.12 |
255,095 |
65,348 |
290.36 |
2006/02 |
90,879 |
71,836 |
18,499 |
-26.50899 |
391.26 |
162,715 |
44,029 |
269.56 |
2006/01 |
71,836 |
79,552 |
25,422 |
9.699316 |
182.57 |
71,836 |
25,422 |
182.57 |
2005/12 |
79,552 |
75,139 |
24,541 |
-5.873115 |
224.16 |
521,315 |
186,327 |
179.79 |
2005/11 |
75,139 |
63,524 |
18,657 |
-18.28443 |
302.74 |
441,763 |
161,786 |
173.05 |
2005/10 |
63,524 |
65,645 |
18,606 |
3.231015 |
241.42 |
366,624 |
143,129 |
156.15 |
2005/09 |
65,645 |
51,384 |
9,183 |
-27.75378 |
614.85 |
303,100 |
124,522 |
143.41 |
2005/08 |
51,384 |
36,011 |
20,018 |
-42.68974 |
156.69 |
237,455 |
115,339 |
105.88 |
2005/07 |
36,011 |
33,358 |
23,287 |
-7.953115 |
54.64 |
186,072 |
95,321 |
95.21 |
2005/06 |
33,358 |
25,370 |
14,499 |
-31.48601 |
130.07 |
150,060 |
72,034 |
108.32 |
2005/05 |
25,370 |
25,984 |
16,965 |
2.362993 |
49.54 |
116,702 |
57,535 |
102.84 |
2005/04 |
25,984 |
21,428 |
12,376 |
-21.2619 |
109.95 |
91,332 |
40,570 |
125.12 |
2005/03 |
21,428 |
18,499 |
10,447 |
-15.83329 |
105.11 |
65,348 |
28,194 |
131.78 |
2005/02 |
18,499 |
25,422 |
7,089 |
27.23232 |
160.95 |
44,029 |
17,747 |
148.09 |
2005/01 |
25,422 |
24,541 |
10,658 |
-3.589911 |
138.53 |
25,422 |
10,658 |
138.53 |
2004/12 |
24,541 |
18,657 |
9,012 |
-31.53776 |
172.31 |
186,327 |
126,916 |
46.81 |
2004/11 |
18,657 |
18,606 |
8,757 |
-0.2741051 |
113.05 |
161,786 |
117,904 |
37.22 |
2004/10 |
18,606 |
9,183 |
9,343 |
-102.6135 |
99.14 |
143,129 |
109,146 |
31.14 |
2004/09 |
9,183 |
20,018 |
10,591 |
54.12629 |
-13.29 |
124,522 |
99,803 |
24.77 |
2004/08 |
20,018 |
23,287 |
5,763 |
14.03788 |
247.35 |
115,339 |
89,212 |
29.29 |
2004/07 |
23,287 |
14,499 |
18,141 |
-60.61108 |
28.37 |
95,321 |
83,449 |
14.23 |
2004/06 |
14,499 |
16,965 |
10,816 |
14.53581 |
34.05 |
72,034 |
65,308 |
10.3 |
2004/05 |
16,965 |
12,376 |
15,658 |
-37.07983 |
8.35 |
57,535 |
54,492 |
5.58 |
2004/04 |
12,376 |
10,447 |
10,930 |
-18.46463 |
13.23 |
40,570 |
38,834 |
4.47 |
2004/03 |
10,447 |
7,089 |
10,336 |
-47.36916 |
1.07 |
28,194 |
27,903 |
1.04 |
2004/02 |
7,089 |
10,658 |
10,355 |
33.48658 |
-31.54 |
17,747 |
17,568 |
1.02 |
2004/01 |
10,658 |
9,012 |
7,213 |
-18.26454 |
47.76 |
10,658 |
7,213 |
47.76 |
2003/12 |
9,012 |
8,757 |
6,561 |
-2.911956 |
37.36 |
126,916 |
41,448 |
206.21 |
2003/11 |
8,757 |
9,343 |
3,637 |
6.272075 |
140.78 |
117,904 |
35,134 |
235.58 |
2003/10 |
9,343 |
10,591 |
4,263 |
11.78359 |
119.16 |
109,146 |
31,249 |
249.28 |
2003/09 |
10,591 |
5,763 |
3,640 |
-83.77581 |
190.96 |
99,803 |
26,987 |
269.82 |
2003/08 |
5,763 |
18,141 |
2,319 |
68.23218 |
148.51 |
89,212 |
23,346 |
282.13 |
2003/07 |
18,141 |
10,816 |
1,521 |
-67.72375 |
1092.7 |
83,449 |
21,027 |
296.87 |
2003/06 |
10,816 |
15,658 |
4,075 |
30.92349 |
165.42 |
65,308 |
19,506 |
234.81 |
2003/05 |
15,658 |
10,930 |
3,805 |
-43.25709 |
311.51 |
54,492 |
15,431 |
253.13 |
2003/04 |
10,930 |
10,336 |
3,230 |
-5.746904 |
238.39 |
38,834 |
11,626 |
234.03 |
2003/03 |
10,336 |
10,355 |
3,728 |
0.1834862 |
177.25 |
27,903 |
8,396 |
232.34 |
2003/02 |
10,355 |
7,213 |
3,000 |
-43.56024 |
245.17 |
17,568 |
4,668 |
276.35 |
2003/01 |
7,213 |
|
1,668 |
|
332.43 |
7,213 |
1,668 |
332.43 |
|
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